Accounts Payable Expertise
This role is designed for individuals with a strong background in accounts payable and a keen eye for detail. As an Accounts Payable Analyst, you will be responsible for collaborating with business partners and vendors to ensure timely and accurate payment of all vendor payment requests.
The ideal candidate will possess excellent communication skills, both verbal and written, as well as the ability to work to strict deadlines. Experience working on Oracle or SAP systems is highly valued.
Key responsibilities include:
* Collaborating with business partners and vendors to resolve mismatches and RFIs
* Preparing regular reconciliations of vendor AP accounts
* Ensuring effective financial controls are in place for all AP transactions
* Preparing vouchers, account statements, reports, and other financial records
* Posting details of business transactions into financial systems
* Compiling and writing reports for coordinators, analysts, and managers
A minimum of 1 year of experience in accounts payable is required, preferably in a multinational environment. Proactive query handling and issue resolution skills are essential.